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Do I need to report on my 1120S that I paid for a GST Canada…

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Do I need to report...
Do I need to report on my 1120S that I paid for a GST Canada tax? This was also charged back to a customer on an invoice. If I do where is this exactly reported on?
Submitted: 4 months ago.Category: Tax
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Answered in 5 days by:
3/26/2018
Tax Professional: PDtax, Certified Public Accountant (CPA) replied 4 months ago
PDtax
PDtax, Certified Public Accountant (CPA)
Category: Tax
Satisfied Customers: 5,123
Experience: 35 years tax experience, including four years at a Big 4 firm.
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I'mCustomer I'll assist.Sounds like you charged their sales tax payable and remitted it. I would put both to other taxes, as an increase and decrease. The two would net out and $0 gets reported.Thanks for asking at just answer. Positive feedback is appreciated. I'mCustomer
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